Game Changer Performance Centre Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09709225 (England and Wales)

Abbreviated Accounts for the Period 29 July 2015 to 31 July 2016

for

Game Changer Performance Centre Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J O J Keeling

D N Berks

REGISTERED OFFICE:

Unit 6

Heritage Business Centre

Derby Road

Belper

Derbyshire

DE56 1SW

REGISTERED NUMBER:

09709225 (England and Wales)

ACCOUNTANTS:

Willis Cooper Limited

Unit 6

Heritage Business Centre

Derby Road

Belper

Derbyshire

DE56 1SW

CURRENT ASSETS

Debtors

1,398

Cash at bank

1,183

2,581

CREDITORS

Amounts falling due within one year

2,475

NET CURRENT ASSETS

106

TOTAL ASSETS LESS CURRENT
LIABILITIES

106

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

104

SHAREHOLDERS' FUNDS

106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2017 and were signed on its behalf by:

J O J Keeling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the directors introduced and withdrew funds from the business via a director loan account. At

the period end Mr J Keeling owed the company £1,398. This amount is included in other debtors. This loan is

interest free and repayable on demand. Included within other creditors is an amount owing by the company to Mr

D Berks totalling £750.